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HomeMy WebLinkAbout319975 12/21/2017 ; CITY OF CARMEL, INDIANA VENDOR: 371687 �b it ONE CIVIC SQUARE PAPER SYSTEMS INCORPORATED CHECK AMOUNT: $****"*733 98' CARMEL, INDIANA 46032 LBX#774403 CHECK NUMBER: 319975 vM, 4403 SOLUTIONS CENTER CHECK DATE: 12/21/17 CHICAGO IL 60677-4004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 100900 I819592 733.98 E TICKET PERFORATED R VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371687 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PAPER SYSTEMS INCORPORATED IN SUM OF$ CITY OF CARMEL LBX#774403 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 4403 SOLUTIONS CENTER rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60677-4004 Payee $733.98 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100900 1819592 42-302.00 $733.98 1 hereby certify that the attached invoice(s),or 11/30/17 1819592 e-ticket perferated roll $733.98 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 13,2017 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Visit us on the web at http://Www.papersystems.com ® ' i!' @P P Y g or email us at customerservice a ers stems.com invoice years PaperSystems Invoice# 1819592 Paper Systems Incorporated Date 11/30/2017 PO# 100900 REMITTO: Ship Date 11/30/2017 Paper Systems Incorporated C/S(888)564-6774 Shipped Via UPS@ Ground LBX#774403 Fax(888)329-9774 Created From Sales Order#S5044665 4403 Solutions Center Acct'g(888)465-9951 Order Date 11/30/2017 Chicago, IL 60677-4004 FEIN 31-0896279 e a aShiPp6d To CARMEL POLICE DEPARTMENT BLAINE MALLABER ACCOUNTS PAYABLE CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE Carmel IN 46032 CARMEL IN 46032 n Vol ce Text' Rep 0 119693/0001 1 Net 30 Days 20 Rob Houk CDLVD Q o a . 6809083 26 CS 8-1/2 X 2-3/8 HVTH W/PERF/BAR 6RL 28.23 733.98 This invoice incorporates by reference the Terms and Conditions outlined on the papersystems.com web-site Total 733.98 Tracking# Amount Due $733.98 1Z49543303933312291Z49543303949440391Z4954330394061046